Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_160623APB_FTO_243331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malkangiri OR-31-011-007-001/6393
(PADMAGIRI) 		2431011007NRG24160620230162010 16/06/2023 Buti Banjami 2431011007WL008328 Buti Banjami 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806672246 BUTI BANJAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-007-004/13749
(PADMAGIRI) 		2431011007NRG24150620230159563 16/06/2023 Pabitra Madkami 2431011007WL008213 Pabitra Madkami 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806672248 PABITRA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-004/14457
(PADMAGIRI) 		2431011007NRG24150620230159573 16/06/2023 Namita Padiami 2431011007WL008213 Namita Padiami 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2806672245 NAMITA PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-007-004/14575
(PADMAGIRI) 		2431011007NRG24150620230159584 16/06/2023 NARENDRA MADKAMI 2431011007WL008213 NARENDRA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2806672247 Narendra Madkami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-007-004/14581
(PADMAGIRI) 		2431011007NRG24150620230159586 16/06/2023 Sambada Madkami 2431011007WL008213 Sambada Madkami 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2806672249 SAMBADA MADKAMI BANK OF BARODA(606985)
SubTotal 6636 6636
6 Malkangiri OR-31-011-007-004/14577
(PADMAGIRI) 		2431011007NRG24150620230159585 16/06/2023 KRUSHNA PODIAMI 2431011007WL008213 KRUSHNA PODIAMI 00078 CNRB0003455 1185 1185 Processed 27/06/2023 2806672237 KRUSHNA PADIAMI CANARA BANK(508532)
SubTotal 1185 1185
7 Malkangiri OR-31-011-007-001/6486
(PADMAGIRI) 		2431011007NRG24160620230162019 16/06/2023 DASARATH DURUKA 2431011007WL008328 DASARATH DURUKA 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806672226 Mr. DASARATA DURKA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG24160620230162023 16/06/2023 Mrs. LAKSHMI KURAMI 2431011007WL008328 Mrs. LAKSHMI KURAMI 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806672229 LAXMI KURAMI UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-007-004/13749
(PADMAGIRI) 		2431011007NRG24150620230159564 16/06/2023 Subi Madkami 2431011007WL008213 Subi Madkami 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806672215 SUBI MADKAMI UNION BANK OF INDIA(508500)
10 Malkangiri OR-31-011-007-004/14146
(PADMAGIRI) 		2431011007NRG24150620230159566 16/06/2023 Bagi Kobasi 2431011007WL008213 Bagi Kobasi 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806672231 Mrs. WAGI KABASI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24160620230162025 16/06/2023 Mrs . KUNTI KURAMI 2431011007WL008328 Mrs . KUNTI KURAMI 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806672265 Mrs. KUNTI KURAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-007-004/14196
(PADMAGIRI) 		2431011007NRG24150620230159567 16/06/2023 Sunadhar Kurami 2431011007WL008213 Sunadhar Kurami 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806672239 SUNADHAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-007-004/6569
(PADMAGIRI) 		2431011007NRG24160620230162033 16/06/2023 BASANTI MADKAMI 2431011007WL008328 BASANTI MADKAMI 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806672230 Mrs. BASANTI MADKAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-007-004/6583
(PADMAGIRI) 		2431011007NRG24150620230159593 16/06/2023 Mr. MANA MADKAMI 2431011007WL008213 Mr. MANA MADKAMI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2806672228 Mr. MANA MADKAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-007-004/6602
(PADMAGIRI) 		2431011007NRG24150620230159596 16/06/2023 Mrs. SANKONA MADKAMI 2431011007WL008213 Mrs. SANKONA MADKAMI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2806672232 Mrs. SANKONA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 13035 13035
16 Malkangiri OR-31-011-007-004/14202
(PADMAGIRI) 		2431011007NRG24150620230159568 16/06/2023 MR . SAMBARU MADHI 2431011007WL008213 MR . SAMBARU MADHI 00354 PUNB0763600 1659 1659 Processed 27/06/2023 2806672250 SAMBARU MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-007-004/14453
(PADMAGIRI) 		2431011007NRG24150620230159569 16/06/2023 SUBASH CH MADHI 2431011007WL008213 SUBASH CH MADHI 00354 PUNB0763600 1659 1659 Processed 27/06/2023 2806672252 SUBASH CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-007-004/6602
(PADMAGIRI) 		2431011007NRG24150620230159597 16/06/2023 SURENDRA MADKAMI 2431011007WL008213 SURENDRA MADKAMI 00354 PUNB0763600 1185 1185 Processed 27/06/2023 2806672251 MASTER SURENDRA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
19 Malkangiri OR-31-011-007-001/6410
(PADMAGIRI) 		2431011007NRG24160620230162012 16/06/2023 NILA BUDA 2431011007WL008328 NILA BUDA 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672233 MS NILA BUDA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-007-001/6423
(PADMAGIRI) 		2431011007NRG24160620230162015 16/06/2023 SHANKUNA MADI 2431011007WL008328 SHANKUNA MADI 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672236 MS SHANKUNA MADAI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-007-001/6425
(PADMAGIRI) 		2431011007NRG24160620230162016 16/06/2023 RUKUNI BURUDA 2431011007WL008328 RUKUNI BURUDA 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672234 RUKMANI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-007-001/6434
(PADMAGIRI) 		2431011007NRG24160620230162018 16/06/2023 SONAE 2431011007WL008328 SONAE 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672235 MS SANAI BURUDA STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-007-002/14142
(PADMAGIRI) 		2431011007NRG24130620230155491 16/06/2023 SAMBARU PODIAMI 2431011007WL008020 SAMBARU PODIAMI 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672241 MR SOMBARU PADIAMI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-007-002/14143
(PADMAGIRI) 		2431011007NRG24130620230155492 16/06/2023 GOPINATH BURUDA 2431011007WL008020 GOPINATH BURUDA 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672221 MR GOPINATH BURUDA STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-007-002/5973
(PADMAGIRI) 		2431011007NRG24130620230155496 16/06/2023 Debaki Madkami 2431011007WL008020 Debaki Madkami 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672240 DEBAKI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-007-004/14453
(PADMAGIRI) 		2431011007NRG24150620230159570 16/06/2023 RUBI MADHI 2431011007WL008213 RUBI MADHI 00415 SBIN0001325 1659 1659 Processed 27/06/2023 2806672227 RUBI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-007-004/14466
(PADMAGIRI) 		2431011007NRG24150620230159574 16/06/2023 Ganesh Madkami 2431011007WL008213 Ganesh Madkami 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2806672243 Mr. GANESH MADAKMI INDIAN BANK(607105)
28 Malkangiri OR-31-011-007-004/6547
(PADMAGIRI) 		2431011007NRG24150620230159588 16/06/2023 PRAVAKAR MADI 2431011007WL008213 PRAVAKAR MADI 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2806672224 MASTER PRABHAKAR MADI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-007-004/6561
(PADMAGIRI) 		2431011007NRG24150620230159589 16/06/2023 CHAMPA MADI 2431011007WL008213 CHAMPA MADI 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2806672242 MRS CHANDA MADI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-007-004/6591
(PADMAGIRI) 		2431011007NRG24160620230162037 16/06/2023 SANJU KURAMI 2431011007WL008328 SANJU KURAMI 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672223 MRS SANJU KURAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-007-004/6611
(PADMAGIRI) 		2431011007NRG24150620230159598 16/06/2023 PRAMESWAR MADKAMI 2431011007WL008213 PRAMESWAR MADKAMI 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2806672225 PARAMESWAR MADKAMI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-007-011/14510
(PADMAGIRI) 		2431011007NRG24160620230162405 16/06/2023 Mukta Padiami 2431011007WL008355 Mukta Padiami 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806672222 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
33 Malkangiri OR-31-011-007-004/6572
(PADMAGIRI) 		2431011007NRG24150620230159592 16/06/2023 PUSPANJALI MADKAMI 2431011007WL008213 PUSPANJALI MADKAMI 00415 SBIN0006907 1185 1185 Processed 27/06/2023 2806672238 MISS PUSPANJALI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
34 Malkangiri OR-31-011-007-001/6419
(PADMAGIRI) 		2431011007NRG24160620230162014 16/06/2023 Chaitan Banjami 2431011007WL008328 Chaitan Banjami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806672218 CHAITAN BANJAMI UCO BANK(607066)
35 Malkangiri OR-31-011-007-001/6434
(PADMAGIRI) 		2431011007NRG24160620230162017 16/06/2023 Gangadhar Buruda 2431011007WL008328 Gangadhar Buruda 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806672219 GANGARAM BURUDA UCO BANK(607066)
36 Malkangiri OR-31-011-007-001/6495
(PADMAGIRI) 		2431011007NRG24160620230162020 16/06/2023 Chandra Madkami 2431011007WL008328 Chandra Madkami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806672220 CHANDRA MADKAMI UCO BANK(607066)
37 Malkangiri OR-31-011-007-002/5958
(PADMAGIRI) 		2431011007NRG24130620230155494 16/06/2023 BABITA MADKAMI 2431011007WL008020 BABITA MADKAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806672216 BABITA MADKAMI UCO BANK(607066)
38 Malkangiri OR-31-011-007-004/14468
(PADMAGIRI) 		2431011007NRG24150620230159575 16/06/2023 SUBASH MADHI 2431011007WL008213 SUBASH MADHI 00462 UCBA0003029 1185 1185 Processed 27/06/2023 2806672217 SUBASH MADHI UCO BANK(607066)
SubTotal 6873 6873
39 Malkangiri OR-31-011-007-008/6289
(PADMAGIRI) 		2431011007NRG24160620230162045 16/06/2023 Balai Pal 2431011007WL008328 Balai Pal 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806672244 BALAI PAL & MINATI PAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 Malkangiri OR-31-011-007-011/14508
(PADMAGIRI) 		2431011007NRG24160620230162404 16/06/2023 RANJITA MADKAMI 2431011007WL008355 RANJITA MADKAMI 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2806672213 RANJITA MADKAMI UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-007-011/14508
(PADMAGIRI) 		2431011007NRG24160620230162403 16/06/2023 TUNA MADKAMI 2431011007WL008355 TUNA MADKAMI 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2806672214 TUNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
42 Malkangiri OR-31-011-007-002/5958
(PADMAGIRI) 		2431011007NRG24130620230155493 16/06/2023 Purna Chandra Madkami 2431011007WL008020 Purna Chandra Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672266 Mr. PURNA MADKAMI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG24160620230162022 16/06/2023 Mr . SHYAMA SUNDAR KURAMI 2431011007WL008328 Mr . SHYAMA SUNDAR KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672256 SHYAMSUNDAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-007-004/13749
(PADMAGIRI) 		2431011007NRG24150620230159561 16/06/2023 Bisnu Madkami 2431011007WL008213 Bisnu Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806672212 Mr. BISNU MADKAMI UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-007-004/14146
(PADMAGIRI) 		2431011007NRG24150620230159565 16/06/2023 Rangunath Kobas 2431011007WL008213 Rangunath Kobas 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806672253 Mr. RANGANATH KABASI UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24160620230162024 16/06/2023 Krushna Kurami 2431011007WL008328 Krushna Kurami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672255 Mr. KRUSHNA KURAMI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-007-004/14452
(PADMAGIRI) 		2431011007NRG24160620230162028 16/06/2023 HARI KURAMI 2431011007WL008328 HARI KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672259 Mr. HARI KURAMI UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-007-004/14583
(PADMAGIRI) 		2431011007NRG24150620230159587 16/06/2023 PURNA MADKAMI 2431011007WL008213 PURNA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806672262 Mr. PURNA MADKAMI UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-007-004/6561
(PADMAGIRI) 		2431011007NRG24150620230159590 16/06/2023 Jagabandhu Madi 2431011007WL008213 Jagabandhu Madi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806672267 MR JAGABANDHU MADI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-007-004/6569
(PADMAGIRI) 		2431011007NRG24160620230162032 16/06/2023 Mr. DAMBURU MADKAMI 2431011007WL008328 Mr. DAMBURU MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672254 Mr. DAMBURU MADKAMI UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-007-004/6572
(PADMAGIRI) 		2431011007NRG24150620230159591 16/06/2023 Smt . Mangal Madkami 2431011007WL008213 Smt . Mangal Madkami 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806672268 Mrs. MANGAL MADAKAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-007-004/6589
(PADMAGIRI) 		2431011007NRG24160620230162035 16/06/2023 PARBATI MADKAMI 2431011007WL008328 PARBATI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672260 Mrs. PARBATI MADKAMI UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-007-004/6591
(PADMAGIRI) 		2431011007NRG24160620230162036 16/06/2023 Smt.RAME KURAMI 2431011007WL008328 Smt.RAME KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672264 Mrs. RAMBHA KURAMI UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-007-004/6592
(PADMAGIRI) 		2431011007NRG24160620230162038 16/06/2023 Gurubari Kurami 2431011007WL008328 Gurubari Kurami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672257 Mrs. GURUBARI KURAMI UTKAL GRAMEEN BANK(607234)
55 Malkangiri OR-31-011-007-004/6596
(PADMAGIRI) 		2431011007NRG24160620230162039 16/06/2023 MASE KURAMI 2431011007WL008328 MASE KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672261 Mr. MASE KURAMI UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-007-004/6618
(PADMAGIRI) 		2431011007NRG24160620230162040 16/06/2023 SRI . LAKA MADKAMI 2431011007WL008328 SRI . LAKA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672269 Mr. LAKA MADAKAMI UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-007-005/6095
(PADMAGIRI) 		2431011007NRG24160620230162041 16/06/2023 KRUTI NAYAK 2431011007WL008328 KRUTI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672210 MR KRUTI NAYAK STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-007-008/14188
(PADMAGIRI) 		2431011007NRG24160620230162042 16/06/2023 MINATI PAL 2431011007WL008328 MINATI PAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672258 Mrs. MINATI PAL ( FE) UTKAL GRAMEEN BANK(607234)
59 Malkangiri OR-31-011-007-008/6279
(PADMAGIRI) 		2431011007NRG24160620230162044 16/06/2023 Ramkrushna Majumdar 2431011007WL008328 Ramkrushna Majumdar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672211 RAMA KRISHNA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-007-011/14513
(PADMAGIRI) 		2431011007NRG24160620230162406 16/06/2023 Bhaskar Madkami 2431011007WL008355 Bhaskar Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806672263 Mr. BHASKAR MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 26781 26781
61 Malkangiri OR-31-011-007-001/14565
(PADMAGIRI) 		2431011007NRG24160620230162009 16/06/2023 DHANURJAY MADKAMI 2431011007WL008328 DHANURJAY MADKAMI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672270 DHANURJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-007-002/14141
(PADMAGIRI) 		2431011007NRG24130620230155490 16/06/2023 Bimala Madkami 2431011007WL008020 Bimala Madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672194 BIMALA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-007-002/5973
(PADMAGIRI) 		2431011007NRG24130620230155495 16/06/2023 Jaya Madkami 2431011007WL008020 Jaya Madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672192 Mr. JAYA MADAKAMI UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-007-004/14446
(PADMAGIRI) 		2431011007NRG24160620230162027 16/06/2023 TAKUDU KURAMI 2431011007WL008328 TAKUDU KURAMI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672191 TAKADA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-007-004/14454
(PADMAGIRI) 		2431011007NRG24150620230159571 16/06/2023 GULURAM MADI 2431011007WL008213 GULURAM MADI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672193 Mr. GULURAM MADI UTKAL GRAMEEN BANK(607234)
66 Malkangiri OR-31-011-007-004/14457
(PADMAGIRI) 		2431011007NRG24150620230159572 16/06/2023 BUTI PADIAMI 2431011007WL008213 BUTI PADIAMI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672271 BUTI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-007-004/14469
(PADMAGIRI) 		2431011007NRG24150620230159576 16/06/2023 Debandra Madi 2431011007WL008213 Debandra Madi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672204 DAINDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-007-004/14550
(PADMAGIRI) 		2431011007NRG24150620230159577 16/06/2023 Surendra buruda 2431011007WL008213 Surendra buruda 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672206 SURENDRA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-007-004/14552
(PADMAGIRI) 		2431011007NRG24150620230159578 16/06/2023 Prasant madi 2431011007WL008213 Prasant madi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672202 PRASANT MADI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-007-004/14555
(PADMAGIRI) 		2431011007NRG24160620230162029 16/06/2023 Bhimsen madkami 2431011007WL008328 Bhimsen madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672209 BHIMSEN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-007-004/14556
(PADMAGIRI) 		2431011007NRG24160620230162030 16/06/2023 Sambaru madkami 2431011007WL008328 Sambaru madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672207 SAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-007-004/14559
(PADMAGIRI) 		2431011007NRG24160620230162031 16/06/2023 Somanath madkami 2431011007WL008328 Somanath madkami 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672208 SOMANATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-007-004/14561
(PADMAGIRI) 		2431011007NRG24150620230159579 16/06/2023 PITAMBAR BURUDA 2431011007WL008213 PITAMBAR BURUDA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672203 PITAMBAR BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-007-004/14563
(PADMAGIRI) 		2431011007NRG24150620230159580 16/06/2023 RAGHUNTH MADI 2431011007WL008213 RAGHUNTH MADI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672205 RAGHUNATH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-007-004/14564
(PADMAGIRI) 		2431011007NRG24150620230159581 16/06/2023 PANITRA MADI 2431011007WL008213 PANITRA MADI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806672201 PABITRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-007-011/14517
(PADMAGIRI) 		2431011007NRG24160620230162408 16/06/2023 Kanai Biswas 2431011007WL008355 Kanai Biswas 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672197 KANAI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-007-011/14517
(PADMAGIRI) 		2431011007NRG24160620230162407 16/06/2023 Sridam Biswas 2431011007WL008355 Sridam Biswas 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672198 SRIDAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-007-011/14519
(PADMAGIRI) 		2431011007NRG24160620230162409 16/06/2023 Anjana Majhi 2431011007WL008355 Anjana Majhi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672199 ANJANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-007-011/14520
(PADMAGIRI) 		2431011007NRG24160620230162410 16/06/2023 Bikash Majhi 2431011007WL008355 Bikash Majhi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672200 BINODINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-007-011/14521
(PADMAGIRI) 		2431011007NRG24160620230162412 16/06/2023 Greta Biswas 2431011007WL008355 Greta Biswas 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672196 GEETA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-007-011/14521
(PADMAGIRI) 		2431011007NRG24160620230162411 16/06/2023 Khagendranath Sana 2431011007WL008355 Khagendranath Sana 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806672195 KHAGENDRA NATH SANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_160623APB_FTO_243331 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Malkangiri OR2431011007_160623APB_FTO_243331 Canara Bank CNRB0003455 BALUGAON 1185
3 Malkangiri OR2431011007_160623APB_FTO_243331 Central Bank Of India CBIN0284325 MALKANGIRI 13035
4 Malkangiri OR2431011007_160623APB_FTO_243331 Punjab National Bank PUNB0763600 Malkangiri 4503
5 Malkangiri OR2431011007_160623APB_FTO_243331 State Bank of India SBIN0001325 MALKANGIRI 19197
6 Malkangiri OR2431011007_160623APB_FTO_243331 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185
7 Malkangiri OR2431011007_160623APB_FTO_243331 UCO Bank UCBA0003029 MALKANGIRI 6873
8 Malkangiri OR2431011007_160623APB_FTO_243331 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
9 Malkangiri OR2431011007_160623APB_FTO_243331 Union Bank of India UBIN0821721 MALKANGIRI 2844
10 Malkangiri OR2431011007_160623APB_FTO_243331 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 26781
11 Malkangiri OR2431011007_160623APB_FTO_243331 India Post Payments Bank IPOS0000001 MALKANGIRI 27729

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